Table 7-1
Oil and gas extraction and support activities — Balance sheet and income statement

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Oil and gas extraction and support activities — Balance sheet and income statement
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a yearly breakdown for the five years covered in this tabulation. The values are reported in millions of dollars.
  2009 2010 2011 2012 2013
  millions of dollars
Balance sheet  
Assets 471,366 509,092 553,290 564,525 590,382
Cash and deposits 19,539 21,173 25,961 25,838 26,736
Accounts receivable and accrued revenue 36,328 42,210 29,520 26,278 29,766
Inventories 5,631 6,300 6,905 6,179 7,033
Investments 108,280 111,400 116,606 110,431 109,700
Investments and accounts with affiliates 96,758 102,319 108,984 102,175 101,636
Portfolio investments 11,522 9,081 7,623 8,256 8,065
Loans 881 2,088 1,629 1,334 821
Mortgages 260 535 227 230 211
Non-mortgages 621 1,553 1,402 1,104 610
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 270,910 290,518 330,422 352,200 373,552
Other assets 29,797 35,403 42,248 42,265 42,774
Liabilities 248,682 266,113 285,512 285,245 296,758
Accounts payable and accrued liabilities 39,985 45,102 40,091 38,300 36,979
Loans and accounts with affiliates 54,982 62,840 63,157 64,381 73,847
Borrowings 90,222 87,478 100,442 102,638 109,126
Loans and other borrowings 45,043 43,274 52,386 56,191 58,753
Bankers' acceptances and paper 4,751 4,553 6,109 5,691 5,871
Bonds and debentures 38,489 37,263 35,600 37,859 40,214
Mortgages 1,939 2,388 6,348 2,897 4,289
Future income taxes 30,839 30,149 31,896 31,724 31,792
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 32,655 40,544 49,924 48,202 45,015
Equity 222,683 242,979 267,779 279,280 293,623
Share capital 189,421 210,790 227,175 246,215 269,578
Contributed surplus and other 10,641 12,976 18,849 18,372 18,037
Retained earnings 22,622 19,213 21,755 14,694 6,009
Income statement  
Operating revenue 136,520 155,690 203,564 175,401 163,401
Sales of goods and services 135,596 155,143 202,856 174,795 162,675
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 923 547 708 607 726
Operating expenses 126,864 144,438 184,255 166,207 151,330
Purchased goods, materials and service 76,281 92,306 127,328 106,582 90,098
Wages, salaries and employee benefits 15,661 15,863 18,218 19,203 19,909
Indirect taxes 325 327 394 327 343
Depreciation, depletion and amortization 27,972 27,963 29,696 32,673 33,155
Interest expense (operating) .. .. .. .. ..
Other operating expenses 6,625 7,979 8,619 7,421 7,826
Operating profit/loss 9,655 11,252 19,309 9,195 12,071
Interest and dividend revenue 3,678 6,158 2,147 1,407 1,531
Interest expense on borrowing 6,945 7,072 7,479 6,897 7,038
Gains/losses -3,998 8,085 -2,850 -2,798 -6,984
Profit before income tax 2,391 18,423 11,127 906 -419
Income tax -104 2,167 4,104 2,225 2,289
Equity in affiliates' earnings 726 1,097 2,388 2,348 2,000
Profit before extraordinary gains 3,220 17,353 9,411 1,030 -708
Extraordinary gains -10 -15 -11 -145 -43
Net profit 3,210 17,339 9,400 884 -751
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